S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANGRULPIR
|
MH-32-005-061-001/169 (WARUD B.K.)
|
1832005000NRG24181220230123738
|
18/12/2023
|
ramesh keshav belkhed
|
1832005WL015087
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191551
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-065-001/165 (SHAVANI ROAD)
|
1832005000NRG24181220230123708
|
18/12/2023
|
anandrao kisanrao baghat
|
1832005WL015079
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191553
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
3
|
MANGRULPIR
|
MH-32-005-065-001/7 (SHAVANI ROAD)
|
1832005000NRG24181220230123711
|
18/12/2023
|
Aavesh Lallu Garawe
|
1832005WL015079
|
Aavesh Lallu Garawe
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752191552
|
|
AAVESH LALLU GARAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|